| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 8710100952024 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 49,729 |
| Amount | 49,729 lekë |
| Invoice description | PAGAT DOGANA LEZHE SIPAS LIST-PAGESES QERSHOR 2024,NR PUNONJ.1 |